Tax Account 017-261-03

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Owners

MULHERN, BRAD
2780 E 3RD ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-261-03
Account Type	Real Estate
Location	1405 W 8TH ST SILVER SPRINGS
Balance	$76.00
Currently Due	$38.00

Account ID

017-261-03

Account Type

Real Estate

Location

1405 W 8TH ST
SILVER SPRINGS

Balance

$76.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$156.94
Paid	$80.94
Balance	$76.00
Due	$38.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$156.94

Paid

$80.94

Balance

$76.00

Due

$38.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$1.52	$38.00	$39.52	$0.00
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$38.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$1.44	$145.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$9.67	$128.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$4.54	$105.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.47	$90.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$23.60	$108.18	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BRAD MULHERN PNP PNP - 167152409	$-39.52	$76.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$115.52
08/26/2024	PAYMENT	BRAD MULHERN PNP PNP - 161602549	$-41.42	$114.00
07/16/2024	BILL	MULHERN, BRAD	$155.42	$155.42
09/18/2023	PAYMENT	BRADLEY MULHERN PNP PNP - 142627068	$-145.50	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	MULHERN, BRAD	$144.06	$144.06
01/21/2023	PAYMENT	BRAD MULHERN PNP PNP - 128086664	$-128.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MULHERN, BRAD	$118.60	$118.60
08/11/2021	PAYMENT	MULHERN, BRAD CASH 017-506-11,017-261-03	$-109.94	$0.00
07/14/2021	BILL	MULHERN, BRAD	$109.94	$109.94
02/02/2021	PAYMENT	BRAD MULHERN PNP PNP - 88262745	$-78.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$78.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
09/08/2020	PAYMENT	BRAD MULHERN CORK: D BANK: PNP INTERNET NUM: 80742037	$-27.13	$75.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	MULHERN, BRAD	$101.09	$101.09
08/21/2019	PAYMENT	BRAD MULHERN CORK: D BANK: PNP INTERNET NUM: 63015947	$-94.81	$0.00
07/10/2019	BILL	MULHERN, BRAD	$94.81	$94.81
08/28/2018	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 47850379	$-90.33	$0.00
07/10/2018	BILL	MULHERN, BRAD	$90.33	$90.33
10/13/2017	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 36488555	$-94.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$94.18
07/10/2017	BILL	MULHERN, BRAD	$86.71	$90.71
05/23/2017	PAYMENT	MULHERN, BRAD CHECK NUM: 1015	$-104.18	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	MULHERN, BRAD	$84.58	$84.58
08/17/2015	PAYMENT	CUMMINGS, DANIEL & MONICA CHECK NUM: 2340	$-84.25	$0.00
07/07/2015	BILL	CUMMINGS, DANIEL & MONICA	$84.25	$84.25
05/13/2015	PAYMENT	DANIEL CUMMINGS CORK: D BANK: PNP INTERNET NUM: 18207818	$-224.60	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.70	$224.60
03/31/2015	INTEREST	Monthly Interest	$0.70	$223.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$223.20
03/02/2015	INTEREST	Monthly Interest	$0.70	$217.31
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	CUMMINGS, DANIEL & MONICA	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	CUMMINGS, DANIEL & MONICA	$84.08	$84.08
03/13/2013	PAYMENT	CUMMINGS, DANIEL CORK: D NUM: CREDIT CARD	$-117.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	CUMMINGS, DANIEL & MONICA	$109.02	$109.02
06/26/2012	PAYMENT	CUMMINGS, MONICA (CASHIERS CK) CHECK NUM: 3750506190	$-133.03	$0.00
06/01/2012	INTEREST	Monthly Interest	$8.54	$133.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$124.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	CUMMINGS, DANIEL & MONICA	$102.45	$102.45
04/25/2011	PAYMENT	CUMMINGS, DANIEL & MONICA CHECK BANK: CASHIER'S CK NUM: 3761503243	$-124.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.59	$124.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.88	$117.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$112.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$109.51
07/08/2010	BILL	CUMMINGS, DANIEL & MONICA	$108.41	$108.41
05/17/2010	PAYMENT	CUMMINGS, DANIEL/MONICA CHECK BANK: 64 NUM: 64	$-113.72	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	R & F VENTURES LLC	$87.89	$87.89
08/01/2008	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1465	$-81.38	$0.00
07/15/2008	BILL	R & F VENTURES LLC	$81.38	$81.38
10/05/2007	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1414	$-78.35	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	R & F VENTURES LLC	$75.34	$75.34
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2746	$-2.79	$0.00
09/15/2006	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1342	$-69.76	$2.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	R & F VENTURES LLC	$69.76	$69.76
08/22/2005	PAYMENT	MC DONNELL, JOHN P CHECK BANK: 25-80 NUM: 260	$-64.59	$0.00
07/15/2005	BILL	MC DONNELL, JOHN P	$64.59	$64.59
08/10/2004	PAYMENT	MCDONNELL CHECK BANK: 30-7426 NUM: 7699	$-59.81	$0.00
07/08/2004	BILL	MC DONNELL, JOHN P	$59.81	$59.81
08/22/2003	PAYMENT	MCDONNELL, JOHN & SUSAN CHECK BANK: 30-7426 NUM: 6907	$-59.19	$0.00
07/18/2003	BILL	MC DONNELL, JOHN P	$59.19	$59.19
08/22/2002	PAYMENT	MCDONNELL, JOHN P CHECK BANK: 30-7426 NUM: 6157	$-57.27	$0.00
07/12/2002	BILL	MC DONNELL, JOHN P	$57.27	$57.27
08/30/2001	PAYMENT	JOHN/SUSAN MCDONNELL CHECK BANK: 30-7426 NUM: 5540	$-56.29	$0.00
07/12/2001	BILL	MC DONNELL, JOHN P	$56.29	$56.29
08/24/2000	PAYMENT	MC DONNELL, JOHN CHECK BANK: 30-7426 NUM: 4708	$-55.17	$0.00
07/17/2000	BILL	MC DONNELL, JOHN P	$55.17	$55.17
08/11/1999	PAYMENT	MC DONNELL, JOHN CHECK BANK: 84-7509 NUM: 1219	$-48.57	$0.00
07/17/1999	BILL	MC DONNELL, JOHN P	$48.57	$48.57
08/19/1998	PAYMENT	MC DONNELL, JOHN P CHECK	$-49.43	$0.00
07/13/1998	BILL	MC DONNELL, JOHN P	$49.43	$49.43
08/21/1997	PAYMENT	MC DONNELL, JOHN CHECK	$-49.09	$0.00
07/14/1997	BILL	MC DONNELL, JOHN P	$49.09	$49.09
09/06/1996	PAYMENT	MCDONNELL, JOHN	$-48.83	$0.00
07/18/1996	BILL	MC DONNELL, JOHN P	$48.83	$48.83